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Business Segments and Major Customers (Tables)
3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Summary of Reportable Segments

Information regarding our reportable segments is as follows (in thousands):

 

     For the Three Months Ended  
     March 31, 2016  
     CA-NA      CA-ROW      BA      Total  

Service revenue

   $ 83,409       $ 4,602       $ 30,709       $ 118,720   

Equipment revenue

     3,638         3         19,385         23,026   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenue

   $ 87,047       $ 4,605       $ 50,094       $ 141,746   
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit (loss)

   $ 13,816       $ (19,720    $ 20,223       $ 14,319   
  

 

 

    

 

 

    

 

 

    

 

 

 
     For the Three Months Ended  
     March 31, 2015  
     CA-NA      CA-ROW      BA      Total  

Service revenue

   $ 72,178       $ 1,410       $ 21,818       $ 95,406   

Equipment revenue

     356         —           19,749         20,105   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total revenue

   $ 72,534       $ 1,410       $ 41,567       $ 115,511   
  

 

 

    

 

 

    

 

 

    

 

 

 

Segment profit (loss)

   $ 9,616       $ (18,276    $ 16,806       $ 8,146   
  

 

 

    

 

 

    

 

 

    

 

 

 

Reconciliation of Segment Profit (loss)

A reconciliation of segment profit (loss) to the relevant consolidated amounts is as follows (in thousands):

 

     For the Three Months  
     Ended March 31,  
     2016      2015  

CA-NA segment profit

   $ 13,816       $ 9,616   

CA-ROW segment loss

     (19,720      (18,276

BA segment profit

     20,223         16,806   
  

 

 

    

 

 

 

Total segment profit

     14,319         8,146   

Interest income

     46         5   

Interest expense

     (16,296      (10,095

Depreciation and amortization

     (24,357      (18,777

Amortization of deferred airborne lease incentives (1)

     5,644         3,926   

Stock-based compensation expense

     (4,198      (3,085

Adjustment to deferred financing costs

     869         —     

Other income

     174         82   
  

 

 

    

 

 

 

Loss before income taxes

   $ (23,799    $ (19,798
  

 

 

    

 

 

 

 

(1) Amortization of deferred airborne lease incentive relates to our CA-NA and CA-ROW segments. See Note 10, “Leases” for further information.